Financials in USD. Standardized financial statements.
A compact view of how Caspian Sunrise plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $31.47M | $36.65M | $42.17M | $25.00M | $14.30M | $12.57M | $10.26M | $7.96M | $1.44M | $1.01M |
| Revenue Growth? | -14.1% | -13.1% | +68.7% | +74.8% | +13.7% | +22.5% | +29.0% | +453.1% | +41.9% | 0.0% |
| Cost of Revenue? | $22.22M | $15.93M | $10.44M | $5.53M | $5.18M | $7.24M | $10.26M | $7.93M | $1.46M | $1.01M |
| Gross Profit? | $9.25M | $20.73M | $31.72M | $19.04M | $10.06M | $5.33M | $0 | $26,261 | -$16,484 | $1,929 |
| Gross Margin? | +29.4% | +56.5% | +75.2% | +76.2% | +70.3% | +42.4% | 0.0% | +0.3% | -1.1% | +0.2% |
| Operating Expenses? | $4.13M | $5.25M | $19.31M | $23.37M | $10.13M | $6.39M | $2.51M | $3.57M | $3.33M | $3.22M |
| Operating Income? | $5.12M | $15.47M | $12.87M | -$4.00M | -$698,000 | -$1.06M | -$2.51M | -$3.55M | -$3.35M | -$3.22M |
| EBITDA? | $5.62M | $18.30M | $15.11M | $11.34M | $291,000 | $1.55M | -$2.60M | -$3.30M | -$3.42M | -$965,690 |
| Income Before Tax | $5.25M | $14.79M | $12.34M | -$4.84M | -$1.75M | $977,151 | -$2.84M | -$3.52M | -$3.89M | -$1.80M |
| Income Tax Expense | -$2.11M | $3.68M | $2.37M | $709,000 | $1.75M | $2.43M | $395,431 | $1.41M | $1.03M | $5.09M |
| Net Income? | $16.61M | $10.59M | $9.84M | -$5.55M | -$3.41M | -$1.33M | -$3.07M | -$4.13M | -$3.28M | -$10.45M |
| EPS? | $0.01 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 |
| Diluted EPS? | $0.01 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality